Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 39,400 | 02/08/2019 | FFC/2019-20/C/10 | 263,700 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 71,306 | 14/08/2019 | FFC/2019-20/C/9 | 140,000 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 12,640 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,160 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 117,760 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 29,440 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 56,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 48,380 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/44 | Expenditures | 103,874 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/45 | Expenditures | 25,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:44 AM. |